Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Superior Rivers Watershed Association Inc.
990EZ • Fiscal year 2014 • EIN 04-3740575
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$42,534
Down $43,792 (-51%) from 2013
Net Assets
Down$18,957
Down $3,052 (-14%) from 2013
Liabilities
Down$23,577
Down $40,740 (-63%) from 2013
Revenue And Expenses
Revenue
Up$179,509
Up $71,845 (+67%) from 2013
Expenses
Up$177,386
Up $67,298 (+61%) from 2013
Net Income
Up$2,123
Up $4,547 (+188%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $179,509
Mission and Program Overview
Mission
The mission of the bad river watershed association is to promote the healthy interconnection between the human and natural communities of the watershed by involving all ciizens in maintaining the integrity of watershed systems for future generations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE THE HEALTHY INTERCONNECTION BETWEEN THE HUMAN AND NATURAL COMMUNITIES OF THE WATERSHED BY INVOLVING ALL CITIZENS IN MAINTAINING THE INTEGRITY OF WATERSHED SYSTEMS FOR FUTURE GENERATIONS. | - | $157,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SJANA SCHANNING | President | - | $0 | - | - |
| ERIC ELLASON | Vice-Preside | - | $0 | - | - |
| BOBBI RONGSTAD | Treasurer | - | $0 | - | - |
| LAURENCE WILAND | Secretary | - | $0 | - | - |
| JOAN ELIAS | Board Member | - | $0 | - | - |
| VAL DAMSTRA | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bad River Watershed Association
- EIN
- 04-3740575
- Phone
- 7156822003
- Address
- PO BOX 875, ASHLAND, WI 54806
Signing Officer
- Name
- Bobbi Rongstad
- Title
- Treasurer
- Phone
- 7156822003
- Signed
- 2015-03-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ehlers & Pierce Cpas Inc
- Address
- 313 3RD ST W, ASHLAND, WI 54806-1659
- Preparer
- Ryan J Pierce
- Phone
- 7156828353
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Service income 4,102 other income 1,704 misc income 389 total 6,195”
Form 990-ez, Part I, Line 16
“Expenses marketing 507 supplies 1,089 office expense other 10 travel 6,805 insurance 2,690 dues and subscriptions 646 fees 798 organizational expenses 2,850 program expenses 26,429 website 1,797 total 43,621”
Form 990-ez, Part I, Line 20
“ROUNDING ADJUSTMENT 0”
Form 990-ez, Part II, Line 24
“Grants receivable 28,596 19,433 total 28,596 19,433”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,696 5,549 deferred revenue 18,060 18,028”
Form 990-ez, Part III
“The mission of the bad river watershed association is to promote the healthy interconnection between the human and natural communities of the watershed by involving all ciizens in maintaining the integrity of watershed systems for future generations.”
Form 990-ez, Part III, Line 28
“To promote the healthy interconnection between the human and natural communities of the watershed by involving all citizens in maintaining the integrity of watershed systems for future generations.”
Raw XML Appendix151 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BOBBI RONGSTAD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7156822003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 875 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 875 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ASHLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8994 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23101 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 173314 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2123 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28460 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37590 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42534 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179509 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16834 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18957 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18957 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5861 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SJANA SCHANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC ELLASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOBBI RONGSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAURENCE WILAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOAN ELIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VAL DAMSTRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28596 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19433 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43621 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6195 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE BAD RIVER WATERSHED ASSOCIATION IS TO PROMOTE THE HEALTHY INTERCONNECTION BETWEEN THE HUMAN AND NATURAL COMMUNITIES OF THE WATERSHED BY INVOLVING ALL CIIZENS IN MAINTAINING THE INTEGRITY OF WATERSHED SYSTEMS FOR FUTURE GENERATIONS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6444 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE THE HEALTHY INTERCONNECTION BETWEEN THE HUMAN AND NATURAL COMMUNITIES OF THE WATERSHED BY INVOLVING ALL CITIZENS IN MAINTAINING THE INTEGRITY OF WATERSHED SYSTEMS FOR FUTURE GENERATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 157626 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20756 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23577 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177386 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 157626 |
| IRS990EZ/TotalRevenueAmt | 0 | 179509 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BADRIVERWATERSHED.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 173314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 738964 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6195 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 738964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 173314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 189388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 738964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 738964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SERVICE INCOME 4,102 OTHER INCOME 1,704 MISC INCOME 389 TOTAL 6,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 507 SUPPLIES 1,089 OFFICE EXPENSE OTHER 10 TRAVEL 6,805 INSURANCE 2,690 DUES AND SUBSCRIPTIONS 646 FEES 798 ORGANIZATIONAL EXPENSES 2,850 PROGRAM EXPENSES 26,429 WEBSITE 1,797 TOTAL 43,621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS RECEIVABLE 28,596 19,433 TOTAL 28,596 19,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,696 5,549 DEFERRED REVENUE 18,060 18,028 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MISSION OF THE BAD RIVER WATERSHED ASSOCIATION IS TO PROMOTE THE HEALTHY INTERCONNECTION BETWEEN THE HUMAN AND NATURAL COMMUNITIES OF THE WATERSHED BY INVOLVING ALL CIIZENS IN MAINTAINING THE INTEGRITY OF WATERSHED SYSTEMS FOR FUTURE GENERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROMOTE THE HEALTHY INTERCONNECTION BETWEEN THE HUMAN AND NATURAL COMMUNITIES OF THE WATERSHED BY INVOLVING ALL CITIZENS IN MAINTAINING THE INTEGRITY OF WATERSHED SYSTEMS FOR FUTURE GENERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOBBI RONGSTAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7156822003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAD RIVER WATERSHED ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BADR |
| ReturnHeader/Filer/EIN | 0 | 043740575 |
| ReturnHeader/Filer/PhoneNum | 0 | 7156822003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 875 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043760613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EHLERS & PIERCE CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 313 3RD ST W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 548061659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156828353 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN J PIERCE |
| ReturnHeader/ReturnTs | 0 | 2015-04-02T16:21:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,534
- Liabilities
- $23,577
- Net assets
- $18,957
- Revenue
- $179,509
- Expenses
- $177,386
- Net income
- $2,123